| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 262,368,619.16 | 204,478,164.53 | 123,153,528.88 | 428,980,930.15 | 316,033,448.32 | 243,322,985.75 | 151,766,143.71 |
| 营业收入(元) | 262,368,619.16 | 204,478,164.53 | 123,153,528.88 | 428,980,930.15 | 316,033,448.32 | 243,322,985.75 | 151,766,143.71 |
| 二、营业总成本(元) | 259,098,190.38 | 188,606,314.67 | 107,839,639.81 | 421,270,008.33 | 311,828,520.18 | 233,211,215.26 | 139,510,894.02 |
| 营业成本(元) | 185,920,147.56 | 141,254,403.28 | 85,436,634.11 | 318,117,402.34 | 232,923,669.99 | 176,590,992.26 | 111,250,201.61 |
| 研发费用(元) | 8,665,557.40 | 5,565,480.43 | 2,634,518.35 | 10,853,222.86 | 8,233,602.08 | 5,679,289.91 | 2,136,733.59 |
| 营业税金及附加(元) | 2,084,805.68 | 1,713,612.13 | 1,096,446.39 | 3,171,052.69 | 2,288,079.35 | 1,804,929.55 | 1,139,380.51 |
| 销售费用(元) | 50,491,989.31 | 33,404,332.03 | 15,318,727.91 | 74,028,297.75 | 56,859,076.16 | 41,517,239.40 | 22,070,594.47 |
| 管理费用(元) | 18,368,250.72 | 11,652,340.53 | 5,801,037.19 | 25,720,621.29 | 19,680,274.68 | 12,934,595.71 | 5,708,337.70 |
| 财务费用(元) | -6,432,560.29 | -4,983,853.73 | -2,447,724.14 | -10,620,588.60 | -8,156,182.08 | -5,315,831.57 | -2,794,353.86 |
| 其中：利息收入(元) | 6,601,570.80 | 5,090,999.94 | 2,634,518.35 | 10,932,272.66 | 8,401,827.43 | 5,475,111.96 | 2,915,874.81 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 64,590.27 | 20,018.21 | -1,189.66 | -139,494.23 | -139,494.23 | -139,494.23 | -11,754.34 |
| 资产减值损失(元) | -1,862.54 | -71,609.63 | 26,773.23 | 1,188,658.33 | 674,148.93 | -75,466.37 | 367,812.70 |
| 信用减值损失(元) | 655,023.04 | -138,072.56 | -319,056.53 | -383,480.07 | 980,103.28 | -43,836.55 | 241,449.92 |
| 其他收益(元) | 2,764,649.76 | 1,105,965.70 | 428,529.81 | 12,937,877.21 | 11,262,738.47 | 10,573,120.92 | 7,325,547.99 |
| 四、营业利润(元) | 6,752,829.31 | 16,788,151.58 | 15,448,945.92 | 21,314,483.06 | 16,982,424.59 | 20,426,094.26 | 20,178,305.96 |
| 加：营业外收入(元) | 383,683.61 | 380,405.83 | 877.15 | 1,045,873.92 | 830,642.06 | 828,626.61 | 828,489.70 |
| 减：营业外支出(元) | 110,043.05 | 78,714.18 | 60,783.60 | 34,245.11 | 33,346.98 | 32,643.40 | 21,196.36 |
| 五、利润总额(元) | 7,026,469.87 | 17,089,843.23 | 15,389,039.47 | 22,326,111.87 | 17,779,719.67 | 21,222,077.47 | 20,985,599.30 |
| 减：所得税费用(元) | -1,979,458.92 | 1,715,947.80 | 3,243,906.35 | 1,484,880.15 | 1,122,998.45 | 2,502,524.08 | 3,706,991.78 |
| 六、净利润(元) | 9,005,928.79 | 15,373,895.43 | 12,145,133.12 | 20,841,231.72 | 16,656,721.22 | 18,719,553.39 | 17,278,607.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,005,928.79 | 15,373,895.43 | 12,145,133.12 | 20,841,231.72 | 16,656,721.22 | 18,719,553.39 | 17,278,607.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,098,365.74 | 16,065,452.88 | 12,434,952.95 | 21,104,169.88 | 16,687,955.04 | 18,740,422.87 | 17,292,758.70 |
| 少数股东损益(元) | -1,092,436.95 | -691,557.45 | -289,819.83 | -262,938.16 | -31,233.82 | -20,869.48 | -14,151.18 |
| 扣除非经常性损益后的净利润(元) | 9,703,275.22 | 15,790,742.29 | 12,469,198.87 | 20,164,731.77 | 15,930,816.63 | 18,082,527.16 | 16,687,812.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.22 | 0.17 | 0.29 | 0.23 | 0.25 | 0.24 |
| 二、稀释每股收益(元) | 0.14 | 0.22 | 0.17 | 0.29 | 0.23 | 0.25 | 0.24 |
| 九、综合收益总额(元) | 9,005,928.79 | 15,373,895.43 | 12,145,133.12 | 20,841,231.72 | 16,656,721.22 | 18,719,553.39 | 17,278,607.52 |
| 归属于母公司所有者的综合收益总额(元) | 10,098,365.74 | 16,065,452.88 | 12,434,952.95 | 21,104,169.88 | 16,687,955.04 | 18,740,422.87 | 17,292,758.70 |
| 归属于少数股东的综合收益总额(元) | -1,092,436.95 | -691,557.45 | -289,819.83 | -262,938.16 | -31,233.82 | -20,869.48 | -14,151.18 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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